How To Fix EEDMSET446 - Settlement parameter &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 446

• Message text: Settlement parameter &1 cannot be determined

What causes this issue?

&V2& is a specific parameter of the settlement procedure. However, the
respective profile cannot be determined.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Check Customizing for the settlement parameter and the profile
allocation.
Within the settlement period, no profiles with the role &V3& that have
the correct role context and refer to the correct reference profiles
were allocated to the settlement procedure's point of delivery. The
parameter determination was called using the following selection
criteria (settlement unit, utility net, reference profile): &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET446 - Settlement parameter &1 cannot be determined ?

  The SAP error message EEDMSET446, which states "Settlement parameter &1 cannot be determined," typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is unable to determine the necessary settlement parameters for the specified object.
  Causes:
  
  Missing Configuration: The settlement profile or parameters for the specific order or project may not be configured correctly in the system.
  Incorrect Master Data: The master data for the order, project, or cost center may be incomplete or incorrect, leading to the inability to determine settlement parameters.
  Settlement Profile Assignment: The settlement profile may not be assigned to the order or project, or it may not be compatible with the type of settlement being attempted.
  Status of the Object: The order or project may be in a status that does not allow for settlement, such as being closed or not fully released.
  Missing Settlement Rules: There may be no settlement rules defined for the order or project, which are necessary for the settlement process.
  
  Solutions:
  
  Check Configuration: Verify that the settlement profile is correctly configured in the system. This includes checking the settings in the Customizing (SPRO) under the relevant modules (e.g., Controlling).
  Review Master Data: Ensure that all relevant master data for the order, project, or cost center is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Assign Settlement Profile: If the settlement profile is not assigned, assign the appropriate settlement profile to the order or project.
  Check Object Status: Ensure that the order or project is in a status that allows for settlement. If it is closed or not released, you may need to change its status.
  Define Settlement Rules: If there are no settlement rules defined, create and assign the necessary settlement rules for the order or project.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on settlement parameters and profiles.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Order), CJ20N (Project Builder), or KOB1 (Order Information System) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., Controlling or Project System).